Lease Payments
Overview
The lease payments report provides a detail listing of vendor bill transactions tagged to leases for the selected period range.
Process Steps
Step 1:
- Navigate to NetLease > Reports (All or Management) > Lease Payments
- Select Run button
Step 2:
- The report search can be narrowed down by adjusting the filters for NetLease lease (line), subsidiary, lease type, or period
- The report will automatically update as filtering options are selected
Recommended Filter for period to select desired date range. |
Results
- Upon running the report, the user will see lease payments in the selected period range by lease
- Each lease line item will include the period payment information (Accounting period, bill #, bill amount, etc.)
Troubleshooting
Is the report missing leases?
If desired leases do not appear in the report, check the selected filters to ensure leases are not being restricted from view.